Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE INDUSTRIAL AIR OF SOUTH TEXAS LLC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8200 23120607208 Air Compressors and Accessories, Maintenance and R 12/07/2023 Paid $721.30
PRM 8200 23112806181 Air Compressors and Accessories, Maintenance and R 11/30/2023 Paid $1,001.00
PRM 8200 23072829738 MAINTENANCE AND REPAIR, AIR COMPRESSORS 07/31/2023 Paid $5,575.02
PRM 8200 23040317863 MAINTENANCE, INSPECTION AND REPAIR, AIR COMPRESSORS 04/04/2023 Paid $712.50
PRM 8200 23031415769 MAINTENANCE AND REPAIR, AIR COMPRESSORS 03/16/2023 Paid $1,824.45